Civic Intelligence

Stageworks Theatre Group Inc

EIN 47-3120082 • 501(c)3 • Pompton Lakes, NJ

Profile

Stageworks theatre group, inc. Will bring together established and emerging artists to present dynamic cultural arts experiences. We are committed to both entertaining and promoting community involvement with social causes. With an emphasis on arts education, we will help people of all ages to enrich themselves and share the joy of theatre with others.

237 Hamburg TurnpikePompton Lakes, NJ 07442

www.stageworksnj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-53%

Faster asset growth than 4% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$29,903

Down $33,701 (-53%) from 2023

Liabilities

Up

$21,475

Up $14,435 (+205%) from 2023

Net Assets

Down

$8,428

Down $48,136 (-85%) from 2023

Revenue

Up

$622,215

Up $157,396 (+34%) from 2023

Expenses

Up

$690,554

Up $206,675 (+43%) from 2023

Net Income

Down

-$68,339

Down $49,279 (-259%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $77,011Liabilities 2022: $1,387Net Assets 2022: $75,6242022Assets 2023: $63,604Liabilities 2023: $7,040Net Assets 2023: $56,5642023Assets 2024: $29,903Liabilities 2024: $21,475Net Assets 2024: $8,4282024

Highlighted filing

2024

Assets$29,903
Liabilities$21,475
Net Assets$8,428

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $211,293Expenses 2022: $135,669Net Income 2022: $75,6242022Revenue 2023: $464,819Expenses 2023: $483,879Net Income 2023: -$19,0602023Revenue 2024: $622,215Expenses 2024: $690,554Net Income 2024: -$68,3392024

Highlighted filing

2024

Revenue$622,215
Expenses$690,554
Net Income-$68,339

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$633,604
Mission and Program Overview

Mission

Stageworks theatre group, inc. Will bring together established and emerging artists to present dynamic cultural arts experiences. We are committed to both entertaining and promoting community involvement with social causes. With an emphasis on arts education, we will help people of all ages to enrich themselves and share the joy of theatre with others.

Spreading the word to the community about theatre programs, events, and shows. Advocating for performing arts. Running classes and camps to train and have fun. Fundraising to ease the cost of special events such as field trips. Having a lot of fun staying involved and supporting our kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,604$24,585▼ $39,019
Rtn Earn Endowment Incm Other Fnds$56,564$8,428▼ $48,136
Land, Buildings, and Equipment, Net$0$5,318▲ $5,318
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,604$29,903▼ $33,701
Liabilities
Other Liabilities$7,040$21,475▲ $14,435
Total Liabilities$7,040$21,475▲ $14,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,564$8,428▼ $48,136
Total Liabilities and Net Assets / Fund Balance$63,604$29,903▼ $33,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,318-$5,318
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judi McdermottBoard Member
Mafalda CavanaughBoard Member
Steven VentorBoard Member
Vaness BluemkeBoard Member
Jo Ann VentorExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$125,651
Program Service Revenue
$490,867
Investment Income
$186
Other Revenue
$5,511
All Other Contributions
$36,778
Change in Net Assets
$-68,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,532
Grants and Similar Amounts Paid$3,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$86,624$39,993-$126,617
Occupancy$93,287$10,365-$103,652
Office Expenses-$71,095-$71,095
Advertising$28,779--$28,779
Fees for Services Other$22,095--$22,095
Other Expenses$38,830$12,638-$12,638
All Other Expenses$10,000--$10,000
Fees for Services Accounting-$4,089-$4,089
Grants to Domestic Individuals$3,022--$3,022
Insurance-$2,740-$2,740
Total Functional Expenses$549,634$140,920$0$690,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$88,873---
Total Events$88,873---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liablities$19,205
Security Deposits$2,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jo ann ventor and steven ventor are married

Form 990, Part VI, Section B, Line 11B

The return is reviewed internally and then sent to the board for final approval prior to e-file submission.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Stageworks Theatre Group Inc
EIN
47-3120082
Phone
9735139159
Address
237 HAMBURG TURNPIKE, POMPTON LAKES, NJ 07442

Signing Officer

Name
Jo Ann Ventor
Title
President
Phone
9735139159
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Ventor
Formed
2022
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2126618640
Supplemental Narrative

Additional Explanations

Form 990, Pt VI - Governance Policies

As of year end, the organization was in the process of establishing policies related to conflict of interest, whistle blower, and document retention. It is anticipated that these policies will have board approval and be in place by mid 2025.

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JO ANN VENTOR AND STEVEN VENTOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED INTERNALLY AND THEN SENT TO THE BOARD FOR FINAL APPROVAL PRIOR TO E-FILE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS OF YEAR END, THE ORGANIZATION WAS IN THE PROCESS OF ESTABLISHING POLICIES RELATED TO CONFLICT OF INTEREST, WHISTLE BLOWER, AND DOCUMENT RETENTION. IT IS ANTICIPATED THAT THESE POLICIES WILL HAVE BOARD APPROVAL AND BE IN PLACE BY MID 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PT VI - GOVERNANCE POLICIES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063604
IRS990/TotalAssetsEOYAmt029903
IRS990/TotalAssetsGrp/BOYAmt063604
IRS990/TotalAssetsGrp/EOYAmt029903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07040
IRS990/TotalLiabilitiesEOYAmt021475
IRS990/TotalLiabilitiesGrp/BOYAmt07040
IRS990/TotalLiabilitiesGrp/EOYAmt021475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549634
IRS990/TotalProgramServiceRevenueAmt0490867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0237 HAMBURG TURNPIKE
IRS990/USAddress/CityNm0POMPTON LAKES
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007442
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STAGEWORKSNJ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN VENTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735139159
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAGEWORKS THEATRE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0STAG
ReturnHeader/Filer/EIN0473120082
ReturnHeader/Filer/PhoneNum09735139159
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 HAMBURG TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0POMPTON LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812950760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 AVENUE OF THE AMERICAS-16TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126618640
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE SCHALL
ReturnHeader/ReturnTs02025-05-13T15:51:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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